Muster Roll No. : 1597	Date From : 04/05/2023    Date To : 16/05/2023	Sanction No. : 0509020/2022-2023/328308/AS    Sanction Date : 14/11/2022
Work Code : 0509020/IC/20456173	Work Name : PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)

Measurement Book Detail

MB NO.  15604        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AVINASH KUMAR SINGH BH-09-020-003-01807500/5194 OTHER ददनपुर A P P P P P P A P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL005468 Credited 27/05/2023   2 MALA DEVI BH-09-020-003-01807500/5323 OTHER ददनपुर A P P P P P P A P A A P P 9 228 2052 0 0 2052 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL005468 Credited 27/05/2023   3 BAIDYANATH SINGH BH-09-020-003-01807500/5197 OTHER ददनपुर A P P P P P P A P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL005468 Credited 27/05/2023   4 PAMMI DEVI BH-09-020-003-01807500/5198 OTHER ददनपुर A P P P P P P A P A A P P 9 228 2052 0 0 2052 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL005468 Credited 27/05/2023   5 MUKESH KUMAR SINGH BH-09-020-003-01807500/5224 OTHER ददनपुर A P P P P P P A P A A P P 9 228 2052 0 0 2052 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL005468 Credited 27/05/2023   6 SARITA DEVI BH-09-020-003-01807500/4739 SC ददनपुर A P P P P P A P A A P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL005468 Credited 27/05/2023   7 RAJESH KUMAR SINGH BH-09-020-003-01807500/4944 OTHER ददनपुर A P P P P P A A A A P P P 8 228 1824 0 0 1824 BANK OF INDIA JAMAL ROAD BKID0004415 0509020WL005468 Credited 27/05/2023   8 RAKESH KUMAR SINGH BH-09-020-003-01807500/5324 OTHER ददनपुर A P P P P P P A P A A P P 9 228 2052 0 0 2052 BANK OF INDIA MAKER BKID0004494 0509020WL005468 Credited 27/05/2023   9 AARTI DEVI BH-09-020-003-01807500/4939 OTHER ददनपुर A P P P P P A P A A P P P 9 228 2052 0 0 2052 BANK OF INDIA MAKER BKID0004494 0509020WL005468 Credited 27/05/2023   10 RANJAN KUMAR SAHANI BH-09-020-003-01807500/4942 SC ददनपुर A P P P P P A P P A P P P 10 228 2280 0 0 2280 BANK OF INDIA MAKER BKID0004494 0509020WL005468 Credited 27/05/2023   Daily Attendence 0 10 10 10 10 10 6 3 7 0 6 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4332 Amount Paid ST 0 Amount Paid Other 16644

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20976 Average Per labour 2097.6001

Total man days : 92